|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-234-001/247
(ZADGAON)
|
1825009000NRG24160120240567652
|
16/01/2024
|
Gunaji Tukaram Narwade
|
1825009WL067545
|
Gunaji Tukaram Narwade
|
00051
|
MAHB0000257
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240708004
|
|
GUNAJI TUKARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-236-001/239
(AMBALI)
|
1825009000NRG24160120240567453
|
16/01/2024
|
Udhav Nana Gayakwad
|
1825009WL067520
|
Udhav Nana Gayakwad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708007
|
|
USHA UDHAV GAIKWAD AND UDHAV NANA GAIKWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-236-001/644
(AMBALI)
|
1825009000NRG24160120240567454
|
16/01/2024
|
Dayaram Shriram Jadhav
|
1825009WL067520
|
Dayaram Shriram Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708017
|
|
Mr. DAYARAM SHRIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-236-001/644
(AMBALI)
|
1825009000NRG24160120240567455
|
16/01/2024
|
Nilabai Dayaram Jadhav
|
1825009WL067520
|
Nilabai Dayaram Jadhav
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708003
|
|
Mrs. NILAVATI DAYARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-236-001/771
(AMBALI)
|
1825009000NRG24160120240567456
|
16/01/2024
|
Raju Sambhaji Kadam
|
1825009WL067520
|
Raju Sambhaji Kadam
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708005
|
|
RAJU SAMBHAJI KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-236-001/94
(AMBALI)
|
1825009000NRG24160120240567457
|
16/01/2024
|
INDAL DHARMA RATHOD
|
1825009WL067520
|
INDAL DHARMA RATHOD
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707928
|
|
Mr. INDAL DHARMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009000NRG24160120240567650
|
16/01/2024
|
Pandit Ganpatrao Shinde
|
1825009WL067545
|
Pandit Ganpatrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240707924
|
|
PANDITRAO URF BANDU GANPAT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
UMARKHED
|
MH-25-009-234-001/110
(ZADGAON)
|
1825009000NRG24160120240567651
|
16/01/2024
|
Sangita Pandit Shinde
|
1825009WL067545
|
Sangita Pandit Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240707996
|
|
SANGITABAI PANDIT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-234-001/268
(ZADGAON)
|
1825009000NRG24160120240567653
|
16/01/2024
|
Gajanan Govindrao Shinde
|
1825009WL067545
|
Gajanan Govindrao Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240707987
|
|
GAJANAN GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-234-001/268
(ZADGAON)
|
1825009000NRG24160120240567654
|
16/01/2024
|
Manisha Gajanan Shinde
|
1825009WL067545
|
Manisha Gajanan Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240707992
|
|
MANISHA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-234-001/285
(ZADGAON)
|
1825009000NRG24160120240567655
|
16/01/2024
|
Pritam Bhimrao Davane
|
1825009WL067545
|
Pritam Bhimrao Davane
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240707993
|
|
Pritam Bhimrao Davane
|
INDUSIND BANK(607189)
|
|
12
|
UMARKHED
|
MH-25-009-234-001/305
(ZADGAON)
|
1825009000NRG24160120240567656
|
16/01/2024
|
Ashvini Prakash Shinde
|
1825009WL067545
|
Ashvini Prakash Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240707990
|
|
Mrs. ASHVINI PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-234-001/313
(ZADGAON)
|
1825009000NRG24160120240567657
|
16/01/2024
|
Shankar Vishwanath Shinde
|
1825009WL067545
|
Shankar Vishwanath Shinde
|
00051
|
MAHB0000564
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240708000
|
|
SHANKAR VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARKHED
|
MH-25-009-234-001/329
(ZADGAON)
|
1825009000NRG24160120240567658
|
16/01/2024
|
Sandip Madhav Shinde
|
1825009WL067545
|
Sandip Madhav Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707931
|
|
Mr. SANDIP MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-234-001/33
(ZADGAON)
|
1825009000NRG24160120240567660
|
16/01/2024
|
Mankarnabai Vishwanath Shinde
|
1825009WL067545
|
Mankarnabai Vishwanath Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707926
|
|
MANKARNABAI VISHAWNATHRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-234-001/33
(ZADGAON)
|
1825009000NRG24160120240567659
|
16/01/2024
|
Vishwanath Ganpat Shinde
|
1825009WL067545
|
Vishwanath Ganpat Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707925
|
|
VISHWANATH GANPATRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-234-001/36
(ZADGAON)
|
1825009000NRG24160120240567661
|
16/01/2024
|
Rustumrao Ganpat Shinde
|
1825009WL067545
|
Rustumrao Ganpat Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708021
|
|
MR RUSTUM GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-234-001/36
(ZADGAON)
|
1825009000NRG24160120240567662
|
16/01/2024
|
Shakuntal Rustumrao Shinde
|
1825009WL067545
|
Shakuntal Rustumrao Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708020
|
|
MR SHANKUTALABAI RUSTUMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/391
(ZADGAON)
|
1825009000NRG24160120240567663
|
16/01/2024
|
Avinash Ramesh Shinde
|
1825009WL067545
|
Avinash Ramesh Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707994
|
|
Mr. Avinash Ramesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-234-001/404
(ZADGAON)
|
1825009000NRG24160120240567664
|
16/01/2024
|
Sunil Gulabrao Dalve
|
1825009WL067545
|
Sunil Gulabrao Dalve
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708015
|
|
SUNIL GULABRAO DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-234-001/406
(ZADGAON)
|
1825009000NRG24160120240567665
|
16/01/2024
|
Prabhakar Pandit Shinde
|
1825009WL067545
|
Prabhakar Pandit Shinde
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707995
|
|
PRABHAKAR PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24160120240567547
|
16/01/2024
|
MAROTI NARAYAN NAIK
|
1825009WL067531
|
MAROTI NARAYAN NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708022
|
|
MAROTI NARAYAN NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
UMARKHED
|
MH-25-009-314-001/169
(PIMPALDARI)
|
1825009000NRG24160120240567548
|
16/01/2024
|
PANCHFULA MAROTI NAIK
|
1825009WL067531
|
PANCHFULA MAROTI NAIK
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707929
|
|
PANCHAFULA MAROTI NAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-314-001/26
(PIMPALDARI)
|
1825009000NRG24160120240567503
|
16/01/2024
|
BHAGWAN THAKARE
|
1825009WL067526
|
BHAGWAN THAKARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707988
|
|
Mr. BHAGWAN BABURAO DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-314-001/288
(PIMPALDARI)
|
1825009000NRG24160120240567504
|
16/01/2024
|
Jayashree
|
1825009WL067526
|
Jayashree
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708016
|
|
Mrs. JAYSHRI SANTOSH RITHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-314-001/295
(PIMPALDARI)
|
1825009000NRG24160120240567505
|
16/01/2024
|
nagorao kisan kabale
|
1825009WL067526
|
nagorao kisan kabale
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707930
|
|
Mr. NAGORAO KISAN KABALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-314-001/45
(PIMPALDARI)
|
1825009000NRG24160120240567506
|
16/01/2024
|
Hanavanta Kamble
|
1825009WL067526
|
Hanavanta Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708019
|
|
HANWATA UTTAM KABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
UMARKHED
|
MH-25-009-314-001/45
(PIMPALDARI)
|
1825009000NRG24160120240567507
|
16/01/2024
|
priyanka Kamble
|
1825009WL067526
|
priyanka Kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707927
|
|
Mr. HANWATA UTTAM KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-314-001/566
(PIMPALDARI)
|
1825009000NRG24160120240567508
|
16/01/2024
|
AMBADAS SHRIPATI GANDHARE
|
1825009WL067526
|
AMBADAS SHRIPATI GANDHARE
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707989
|
|
AMBADAS SHRIPATI GANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARKHED
|
MH-25-009-314-001/70
(PIMPALDARI)
|
1825009000NRG24160120240567509
|
16/01/2024
|
Datta kisan kamble
|
1825009WL067526
|
Datta kisan kamble
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708008
|
|
DATTA KISAN KABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-172-001/249
(SINDGI)
|
1825009000NRG24160120240566241
|
16/01/2024
|
Taibai Vitthal Vange
|
1825009WL067383
|
Taibai Vitthal Vange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240708001
|
|
Mr. VITTHAL NARAYAN WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-172-001/249
(SINDGI)
|
1825009000NRG24160120240566240
|
16/01/2024
|
Vitthal Narayan Vange
|
1825009WL067383
|
Vitthal Narayan Vange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240708002
|
|
Mr. VITTHAL NARAYAN WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-172-001/256
(SINDGI)
|
1825009000NRG24160120240566242
|
16/01/2024
|
Masaji Sahebarav Vange
|
1825009WL067383
|
Masaji Sahebarav Vange
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240708006
|
|
Mr. MASAJI SAHEBRAO WANGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-172-001/64
(SINDGI)
|
1825009000NRG24160120240566244
|
16/01/2024
|
GITABAI HATAGALE
|
1825009WL067383
|
GITABAI HATAGALE
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240707991
|
|
Mrs. GITABAI GANPAT HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-176-001/647
(DHANORA (SA))
|
1825009000NRG24160120240567439
|
16/01/2024
|
Amol Suresh Kale
|
1825009WL067518
|
Amol Suresh Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707981
|
|
Mr. AMOL SURESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMARKHED
|
MH-25-009-176-001/651
(DHANORA (SA))
|
1825009000NRG24160120240567440
|
16/01/2024
|
Shital Vinod Kale
|
1825009WL067518
|
Shital Vinod Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707978
|
|
Mr. SHITAL VINOD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-233-001/265
(BOTHA)
|
1825009000NRG24160120240567644
|
16/01/2024
|
SUNIL BABURAO KURKUTE
|
1825009WL067544
|
SUNIL BABURAO KURKUTE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707986
|
|
Mr. SUNIL BABURAO KURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24160120240567646
|
16/01/2024
|
Vishvanbar Fakira Ranmale
|
1825009WL067544
|
Vishvanbar Fakira Ranmale
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708026
|
|
RANMALE VISHWANBHAR FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
UMARKHED
|
MH-25-009-075-001/208
(KHARUS (K))
|
1825009000NRG24160120240567597
|
16/01/2024
|
Namdev Vitthal Nalewad
|
1825009WL067540
|
Namdev Vitthal Nalewad
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707948
|
|
MR NAMDEV VITTHAL NALEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-001/117
(SUKALI)
|
1825009000NRG24160120240567805
|
16/01/2024
|
Ganesh Datta Baderao
|
1825009WL067557
|
Ganesh Datta Baderao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708009
|
|
GANESHA DATTA BADERO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-091-001/1340
(SUKALI)
|
1825009000NRG24160120240567806
|
16/01/2024
|
Vishnu Gobra Jadhav
|
1825009WL067557
|
Vishnu Gobra Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707954
|
|
MR VISHNU GOBRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24160120240567635
|
16/01/2024
|
Gajanan Datta Ranmale
|
1825009WL067544
|
Gajanan Datta Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707939
|
|
RANMALE GAJANAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
UMARKHED
|
MH-25-009-233-001/177
(BOTHA)
|
1825009000NRG24160120240567636
|
16/01/2024
|
Sonali Gajanan Ranmale
|
1825009WL067544
|
Sonali Gajanan Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707964
|
|
MRS SONALI GAJANAN RANMALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMARKHED
|
MH-25-009-233-001/178
(BOTHA)
|
1825009000NRG24160120240567637
|
16/01/2024
|
Rohidas Baburao Kurkute
|
1825009WL067544
|
Rohidas Baburao Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707973
|
|
MR ROHIDAS BABURAV KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-233-001/178
(BOTHA)
|
1825009000NRG24160120240567638
|
16/01/2024
|
Shital Rohidas Kurkute
|
1825009WL067544
|
Shital Rohidas Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707974
|
|
MR SHITAL ROHIDAS KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-233-001/187
(BOTHA)
|
1825009000NRG24160120240567639
|
16/01/2024
|
Parasram Aananda Kurkute
|
1825009WL067544
|
Parasram Aananda Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708013
|
|
MR PARASRAM ANANDRAO KURKURTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-233-001/187
(BOTHA)
|
1825009000NRG24160120240567640
|
16/01/2024
|
Suryakanta Parasram Kurkute
|
1825009WL067544
|
Suryakanta Parasram Kurkute
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708012
|
|
MRS SURYAKANTA PARASRAM KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-233-001/201
(BOTHA)
|
1825009000NRG24160120240567642
|
16/01/2024
|
ANJANA DEVIDAS KURKUTE
|
1825009WL067544
|
ANJANA DEVIDAS KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707967
|
|
MR ANJANA DEVIDAS KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-233-001/201
(BOTHA)
|
1825009000NRG24160120240567641
|
16/01/2024
|
DEVIDAS BABURAO KURKUTE
|
1825009WL067544
|
DEVIDAS BABURAO KURKUTE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707965
|
|
DEVIDAS BABURAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-233-001/227
(BOTHA)
|
1825009000NRG24160120240567643
|
16/01/2024
|
SANDIP KESHAV RATHOD
|
1825009WL067544
|
SANDIP KESHAV RATHOD
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707968
|
|
MR SANDIP KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-233-001/56
(BOTHA)
|
1825009000NRG24160120240567645
|
16/01/2024
|
Shantabai Baliram Manwar
|
1825009WL067544
|
Shantabai Baliram Manwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707957
|
|
MRS SHANTABAI BALIRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-233-001/85
(BOTHA)
|
1825009000NRG24160120240567647
|
16/01/2024
|
RANJANA ISAMBAR RANMLE
|
1825009WL067544
|
RANJANA ISAMBAR RANMLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708011
|
|
MISS RANJANA VISHWAMBAR RANMALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-233-001/98
(BOTHA)
|
1825009000NRG24160120240567648
|
16/01/2024
|
Andnda fakira Ranmale
|
1825009WL067544
|
Andnda fakira Ranmale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708014
|
|
RANMALE ANANDRAO FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-233-001/98
(BOTHA)
|
1825009000NRG24160120240567649
|
16/01/2024
|
NARMADABAI ANANDRAV RANMLE
|
1825009WL067544
|
NARMADABAI ANANDRAV RANMLE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708010
|
|
MRS NARMADABAI ANANDA RANMALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-234-001/80
(ZADGAON)
|
1825009000NRG24160120240567666
|
16/01/2024
|
ajagarshe mannan she
|
1825009WL067545
|
ajagarshe mannan she
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707952
|
|
AJAGAR SHE MANNAN SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
56
|
UMARKHED
|
MH-25-009-075-001/108
(KHARUS (K))
|
1825009000NRG24160120240567622
|
16/01/2024
|
Avdhut Fakira Jadhao
|
1825009WL067543
|
Avdhut Fakira Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707960
|
|
MR AVDHUT FAKIRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-075-001/108
(KHARUS (K))
|
1825009000NRG24160120240567623
|
16/01/2024
|
Ranjanabai Avadhut Jadhao
|
1825009WL067543
|
Ranjanabai Avadhut Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707959
|
|
MS RANJANA AVADHUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-075-001/160
(KHARUS (K))
|
1825009000NRG24160120240567593
|
16/01/2024
|
Digambar Vitthal Nalewad
|
1825009WL067540
|
Digambar Vitthal Nalewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707938
|
|
DIGAMBAR VITTHAL NALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
UMARKHED
|
MH-25-009-075-001/165
(KHARUS (K))
|
1825009000NRG24160120240567594
|
16/01/2024
|
Prakash Vishwanath Nirmalwad
|
1825009WL067540
|
Prakash Vishwanath Nirmalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707969
|
|
PRAKASH VISHVANATH NIRAMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24160120240567596
|
16/01/2024
|
Maya Santosh Kattarwad
|
1825009WL067540
|
Maya Santosh Kattarwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707933
|
|
MRS MAYA SANTOSH KATRWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-075-001/178
(KHARUS (K))
|
1825009000NRG24160120240567595
|
16/01/2024
|
Santosh Yadav Kattalwad
|
1825009WL067540
|
Santosh Yadav Kattalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707932
|
|
SANTOSH YADAV KATTALWAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-075-001/210
(KHARUS (K))
|
1825009000NRG24160120240567598
|
16/01/2024
|
TANAJI NAMDEV NALLEWAD
|
1825009WL067540
|
TANAJI NAMDEV NALLEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707949
|
|
MR TANHAJI NAMDEV NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-075-001/565
(KHARUS (K))
|
1825009000NRG24160120240567484
|
16/01/2024
|
Devidas Sakru Rathod
|
1825009WL067525
|
Devidas Sakru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707936
|
|
MR DEVIDAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-075-001/565
(KHARUS (K))
|
1825009000NRG24160120240567483
|
16/01/2024
|
Priyanka Devidas Rathod
|
1825009WL067525
|
Priyanka Devidas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707935
|
|
MS THIRUPATHI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-075-001/586
(KHARUS (K))
|
1825009000NRG24160120240567552
|
16/01/2024
|
jaysing devrao jadhav
|
1825009WL067533
|
jaysing devrao jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707934
|
|
JAYSING DEVRAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-075-001/588
(KHARUS (K))
|
1825009000NRG24160120240567485
|
16/01/2024
|
sakru badu rathod
|
1825009WL067525
|
sakru badu rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707943
|
|
MR SAKRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-075-001/596
(KHARUS (K))
|
1825009000NRG24160120240567624
|
16/01/2024
|
NANDABAI SHAHU RATHOD
|
1825009WL067543
|
NANDABAI SHAHU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707940
|
|
MRS NANDA SHAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-075-001/600
(KHARUS (K))
|
1825009000NRG24160120240567599
|
16/01/2024
|
Puneratha Nalleawad
|
1825009WL067540
|
Puneratha Nalleawad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707979
|
|
MRS PUNYARATHA DEVRAO NALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-075-001/602
(KHARUS (K))
|
1825009000NRG24160120240567553
|
16/01/2024
|
SUGDEV SITARAM RATHOD
|
1825009WL067533
|
SUGDEV SITARAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707937
|
|
MR SUKHDEV SHITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-075-001/611
(KHARUS (K))
|
1825009000NRG24160120240567486
|
16/01/2024
|
mangu Gopa Aade
|
1825009WL067525
|
mangu Gopa Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707945
|
|
MR MANGU GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-075-001/615
(KHARUS (K))
|
1825009000NRG24160120240567600
|
16/01/2024
|
ANIL SADANAND HATEWAD
|
1825009WL067540
|
ANIL SADANAND HATEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707953
|
|
MR ANIL SADANAND HATEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-075-001/624
(KHARUS (K))
|
1825009000NRG24160120240567601
|
16/01/2024
|
GANESH SUDHAKAR NARWADE
|
1825009WL067540
|
GANESH SUDHAKAR NARWADE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707956
|
|
MR GANESH SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24160120240567603
|
16/01/2024
|
VANDANABAI VILAS SONEWAD
|
1825009WL067540
|
VANDANABAI VILAS SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707984
|
|
MRS VANDANABAI VILAS SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-075-001/627
(KHARUS (K))
|
1825009000NRG24160120240567602
|
16/01/2024
|
VILAS MADHAV SONEWAD
|
1825009WL067540
|
VILAS MADHAV SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707962
|
|
MR VILAS MADHAV SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-075-001/629
(KHARUS (K))
|
1825009000NRG24160120240567625
|
16/01/2024
|
SURESH DEVRAO HATEWAD
|
1825009WL067543
|
SURESH DEVRAO HATEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707980
|
|
SURESH DEVRAO HATEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-075-001/638
(KHARUS (K))
|
1825009000NRG24160120240567554
|
16/01/2024
|
PRAVIN WAMAN JADHAO
|
1825009WL067533
|
PRAVIN WAMAN JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707985
|
|
MR PRAVIN WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-075-001/644
(KHARUS (K))
|
1825009000NRG24160120240567604
|
16/01/2024
|
KAILAS MADHAO SONEWAD
|
1825009WL067540
|
KAILAS MADHAO SONEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708018
|
|
KAILAS MADHAO SONEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-075-001/646
(KHARUS (K))
|
1825009000NRG24160120240567555
|
16/01/2024
|
ASHVIN JAYDEV JADHAO
|
1825009WL067533
|
ASHVIN JAYDEV JADHAO
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707966
|
|
MRS ASHWINI JAYDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-075-001/675
(KHARUS (K))
|
1825009000NRG24160120240567487
|
16/01/2024
|
KAILAS SAKRU RATHOD
|
1825009WL067525
|
KAILAS SAKRU RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707942
|
|
MR KAILAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-075-001/677
(KHARUS (K))
|
1825009000NRG24160120240567626
|
16/01/2024
|
Anil Gunaji Dawane
|
1825009WL067543
|
Anil Gunaji Dawane
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707947
|
|
MR ANIL GUNAJI DAWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-075-001/692
(KHARUS (K))
|
1825009000NRG24160120240567627
|
16/01/2024
|
Sangita Rajesh Chavhan
|
1825009WL067543
|
Sangita Rajesh Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707972
|
|
MRS SANGITABAI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-075-001/710
(KHARUS (K))
|
1825009000NRG24160120240567557
|
16/01/2024
|
Datta Teju Jadhav
|
1825009WL067533
|
Datta Teju Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707941
|
|
MR DATTA TEJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-075-001/715
(KHARUS (K))
|
1825009000NRG24160120240567558
|
16/01/2024
|
Sunil Ramesh Jadhav
|
1825009WL067533
|
Sunil Ramesh Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707951
|
|
SUNIL RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UMARKHED
|
MH-25-009-075-001/724
(KHARUS (K))
|
1825009000NRG24160120240567559
|
16/01/2024
|
Prakash Ganpat Aade
|
1825009WL067533
|
Prakash Ganpat Aade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707923
|
|
MR PRAKASH GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-075-001/728
(KHARUS (K))
|
1825009000NRG24160120240567560
|
16/01/2024
|
Manohar Vilas Rathod
|
1825009WL067533
|
Manohar Vilas Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707971
|
|
MR MANOHAR VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-075-001/735
(KHARUS (K))
|
1825009000NRG24160120240567628
|
16/01/2024
|
Gokarna Digambar Gadekar
|
1825009WL067543
|
Gokarna Digambar Gadekar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707975
|
|
MRS GOKARNA DIGAMBAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-075-001/739
(KHARUS (K))
|
1825009000NRG24160120240567488
|
16/01/2024
|
Kamalbai Sakru Rathod
|
1825009WL067525
|
Kamalbai Sakru Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707944
|
|
MRS KAMALABAI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-075-001/746
(KHARUS (K))
|
1825009000NRG24160120240567629
|
16/01/2024
|
Changona Prakash Jadhav
|
1825009WL067543
|
Changona Prakash Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707970
|
|
MRS CHANGUNA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-075-001/753
(KHARUS (K))
|
1825009000NRG24160120240567630
|
16/01/2024
|
Sadanand Laxman Hatewad
|
1825009WL067543
|
Sadanand Laxman Hatewad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707983
|
|
SADANAND LAXMAN HATEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-075-001/758
(KHARUS (K))
|
1825009000NRG24160120240567563
|
16/01/2024
|
Tikaram Vaman Jadhav
|
1825009WL067533
|
Tikaram Vaman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707976
|
|
MR TIKARAM VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-075-001/758
(KHARUS (K))
|
1825009000NRG24160120240567562
|
16/01/2024
|
Waman Kisan Jadhao
|
1825009WL067533
|
Waman Kisan Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707946
|
|
WAMAN K AND TIKARAM W JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
UMARKHED
|
MH-25-009-075-001/773
(KHARUS (K))
|
1825009000NRG24160120240567631
|
16/01/2024
|
Nanda Prakash Gaikwad
|
1825009WL067543
|
Nanda Prakash Gaikwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707977
|
|
MRS NANDABAI PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-075-001/786
(KHARUS (K))
|
1825009000NRG24160120240567632
|
16/01/2024
|
Madhav Sonaba Sangade
|
1825009WL067543
|
Madhav Sonaba Sangade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707950
|
|
MR MADHAV SONABA SANGADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-075-001/796
(KHARUS (K))
|
1825009000NRG24160120240567564
|
16/01/2024
|
Bhausing Devrao Jadhav
|
1825009WL067533
|
Bhausing Devrao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707961
|
|
MR BHAUSING DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-075-001/822
(KHARUS (K))
|
1825009000NRG24160120240567605
|
16/01/2024
|
PARVATI VISHNUKANT DUPPALWAR
|
1825009WL067540
|
PARVATI VISHNUKANT DUPPALWAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707963
|
|
MRS PARVATI VISHNUKANT DUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-075-001/856
(KHARUS (K))
|
1825009000NRG24160120240567606
|
16/01/2024
|
Nita Dilip Narwade
|
1825009WL067540
|
Nita Dilip Narwade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707982
|
|
MRS NITA DILIP NARWADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-075-001/9
(KHARUS (K))
|
1825009000NRG24160120240567607
|
16/01/2024
|
Digambar Maroti Narvade
|
1825009WL067540
|
Digambar Maroti Narvade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707958
|
|
DIGAMBAR MAROTI NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-176-001/482
(DHANORA (SA))
|
1825009000NRG24160120240567438
|
16/01/2024
|
Komal Pandurang Kale
|
1825009WL067518
|
Komal Pandurang Kale
|
00415
|
SBIN0003077
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240707955
|
|
Mrs. KOMAL PANDURANG KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
99
|
UMARKHED
|
MH-25-009-236-001/171
(AMBALI)
|
1825009000NRG24160120240567450
|
16/01/2024
|
Santosh Dilip Dhongde
|
1825009WL067520
|
Santosh Dilip Dhongde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707999
|
|
SANTOSH DILIP DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UMARKHED
|
MH-25-009-236-001/210
(AMBALI)
|
1825009000NRG24160120240567451
|
16/01/2024
|
Jagjivan Nana Gayakwad
|
1825009WL067520
|
Jagjivan Nana Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707997
|
|
Mr. JAGJIWAN NANA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
UMARKHED
|
MH-25-009-236-001/210
(AMBALI)
|
1825009000NRG24160120240567452
|
16/01/2024
|
Shobha Jagjivan Gayakwad
|
1825009WL067520
|
Shobha Jagjivan Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707998
|
|
SHOBHA JAGJIVAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
102
|
UMARKHED
|
MH-25-009-075-001/576
(KHARUS (K))
|
1825009000NRG24160120240567551
|
16/01/2024
|
Balibai Rohidas Rathod
|
1825009WL067533
|
Balibai Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708025
|
|
BALIBAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UMARKHED
|
MH-25-009-075-001/692
(KHARUS (K))
|
1825009000NRG24160120240567556
|
16/01/2024
|
Atul Rajesh Chavhan
|
1825009WL067533
|
Atul Rajesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708023
|
|
ATUL RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UMARKHED
|
MH-25-009-075-001/755
(KHARUS (K))
|
1825009000NRG24160120240567561
|
16/01/2024
|
Datta Dhanu Pawar
|
1825009WL067533
|
Datta Dhanu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240708024
|
|
DATTA DHANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UMARKHED
|
MH-25-009-075-001/855
(KHARUS (K))
|
1825009000NRG24160120240567634
|
16/01/2024
|
Ramesh Digambar Jadhao
|
1825009WL067543
|
Ramesh Digambar Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707922
|
|
RAMESH DIGAMBAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UMARKHED
|
MH-25-009-075-001/855
(KHARUS (K))
|
1825009000NRG24160120240567633
|
16/01/2024
|
Shobha Digambar Jadhao
|
1825009WL067543
|
Shobha Digambar Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240707921
|
|
SHOBHA DIGAMBAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
107
|
UMARKHED
|
MH-25-009-099-001/1020
(CHATARI)
|
1825009000NRG24160120240565293
|
16/01/2024
|
Shobha Pandurang Hamand
|
1825009WL067252
|
Shobha Pandurang Hamand
|
00768
|
UTIB0SYDC94
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240707920
|
|
SHOBHA PANDURANG HAMAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|